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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,142 | 06/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,866 | 06/10/2016 | 4THSFC/2016-17/C/4 | 2,866 | ||||
13/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 51,615 | 25/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 132,365 | 25/10/2016 | 4THSFC/2016-17/C/5 | 132,365 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:33 AM. |