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.) |
03/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 148 | 04/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | 24/10/2016 | 4THSFC/2016-17/C/3 | 20,500 | ||||
06/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,442 | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 24/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:34 AM. |