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.) |
31/08/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,762 | 17/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 9,977 | 17/08/2016 | 4THSFC/2016-17/C/2 | 9,977 | ||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,576 | 17/08/2016 | 4THSFC/2016-17/C/3 | 3,576 | |||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:40 PM. |