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.) |
23/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 32,342 | 23/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,925 | |||||||
31/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 347 | 23/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:29 PM. |