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.) |
30/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,591 | 02/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,520 | 13/11/2016 | 4THSFC/2016-17/C/4 | 7,000 | ||||
Direct Receipts | 08/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/11/2016 | 4THSFC/2016-17/P/35 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:24 PM. |