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.) |
03/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,400 | 15/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 49,461 | 28/09/2016 | 4THSFC/2016-17/C/22 | 4,000 | ||||
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 74,664 | 28/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,000 | |||||||
15/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 18,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:18 AM. |