Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,297 | 09/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17.25 | 09/07/2016 | 4THSFC/2016-17/C/4 | 17.25 | ||||
Direct Receipts | 25/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,508 | 25/07/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:27:18 PM. |