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/8 | Direct Receipts | 65,526 | 07/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,920 | 07/10/2016 | 4THSFC/2016-17/C/11 | 2,096 | ||||
07/10/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,375 | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,096 | |||||||
Direct Receipts | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:06 AM. |