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.) |
16/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,358 | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,000 | 04/02/2017 | 4THSFC/2016-17/C/7 | 1,850 | ||||
Direct Receipts | Expenditures | 04/02/2017 | 4THSFC/2016-17/C/8 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 04/02/2017 | FFC/2016-17/C/9 | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:46 AM. |