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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 117,809 | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 83,500 | 07/10/2016 | 4THSFC/2016-17/C/10 | 9,546 | ||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 800 | 07/10/2016 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 99,380 | 07/10/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:34 PM. |