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.) |
01/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 101,802 | 17/09/2016 | 4THSFC/2016-17/P/27 | Expenditures | 5,000 | 07/09/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 30/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 500 | 07/09/2016 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:47 AM. |