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/7 | Direct Receipts | 83,326 | 29/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,800 | 07/10/2016 | 4THSFC/2016-17/C/7 | 11,850 | ||||
Direct Receipts | 29/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,853 | ||||||||||
Direct Receipts | 30/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:06 AM. |