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.) |
01/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 40,033 | 28/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,352 | 26/10/2016 | 4THSFC/2016-17/C/4 | 3,352 | ||||
01/10/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,438 | 29/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 50,265 | 28/10/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:53 PM. |