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.) |
04/11/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 91,627 | 01/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 13,816 | 03/11/2016 | 4THSFC/2016-17/C/3 | 3,000 | ||||
Direct Receipts | 01/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:26 AM. |