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.) |
03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 329 | 20/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 11,700 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,956 | 20/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 59,000 | |||||||
20/12/2016 | IIISFC/2016-17/R/1 | Direct Receipts | 6,000 | 20/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:02 AM. |