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.) |
01/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 169,220 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 169,220 | |||||||
22/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 35,000 | 22/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | |||||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 35,000 | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:09 AM. |