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.) |
26/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,491 | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | 03/09/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
28/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,491 | Expenditures | 03/09/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:35 AM. |