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.) |
30/11/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,675 | 08/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 15,050 | 28/11/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:51 AM. |