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.) |
02/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 36,584 | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,970 | 14/12/2016 | 4THSFC/2016-17/C/6 | 2,000 | ||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 41,782 | 14/12/2016 | 4THSFC/2016-17/C/7 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:57 PM. |