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.) |
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,499 | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,595 | 04/02/2017 | 4THSFC/2016-17/C/5 | 12,000 | ||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:57 AM. |