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.) |
10/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 147,675 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 12,780 | 11/05/2016 | 4THSFC/2016-17/C/1 | 2,450 | ||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:11 AM. |