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 | 586 | 09/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | |||||||
07/10/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 122.41 | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
13/10/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 36,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:49 PM. |