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.) |
12/09/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 85,064 | 15/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,000 | 15/09/2016 | 4THSFC/2016-17/C/4 | 60,000 | ||||
Direct Receipts | 25/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,950 | 25/09/2016 | 4THSFC/2016-17/C/5 | 34,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:37 PM. |