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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 39,572 | 03/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 64,110 | |||||||
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,000 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,410 | |||||||
08/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:15 AM. |