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.) |
02/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,278 | 19/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 15,000 | 09/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,050 | 16/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/08/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:36 AM. |