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.) |
02/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,117 | 10/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,800 | |||||||
29/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 45,957 | 10/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:01 AM. |