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.) |
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 59,696 | 19/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 132,000 | 30/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 19,956 | 30/12/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:09 AM. |