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 | 214 | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,800 | |||||||
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 35,761 | 06/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/12/2016 | IIISFC/2016-17/P/2 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:59 PM. |