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/3 | Direct Receipts | 100,384 | 15/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | 15/12/2016 | 4THSFC/2016-17/C/16 | 10,000 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | 15/12/2016 | 4THSFC/2016-17/C/17 | 10,000 | |||||||
Direct Receipts | Expenditures | 28/12/2016 | 4THSFC/2016-17/C/18 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:19:49 AM. |