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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 47,204 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:13 PM. |