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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,732 | 14/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | |||||||
07/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,732 | 16/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:19 AM. |