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.) |
06/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,680 | 14/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,740 | 06/10/2016 | 4THSFC/2016-17/C/6 | 50,000 | ||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,515 | 06/10/2016 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:45 AM. |