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.) |
30/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,360 | 09/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/11/2016 | 4THSFC/2016-17/P/36 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 15/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:51 AM. |