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.) |
28/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 77,137 | 28/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15,000 | 26/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | Expenditures | 26/12/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:40 AM. |