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.) |
31/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,274 | 01/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | 30/07/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:25 PM. |