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.) |
02/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 100,434 | 20/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
02/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 100,434 | 21/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:29 AM. |