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.) |
02/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,071 | 15/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 41,550 | |||||||
13/10/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 62,106 | 27/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 3,675 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:59 AM. |