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.) |
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,721 | 05/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 06/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:50:15 PM. |