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.) |
27/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,694 | 10/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 58,649 | 16/10/2016 | 4THSFC/2016-17/C/1 | 9,580 | ||||
Direct Receipts | 16/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:44 AM. |