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.) |
19/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 79,262 | 06/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | 06/09/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:47 AM. |