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.) |
27/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10 | 20/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 177,764 | 30/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 14,900 | |||||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:14 AM. |