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.) |
04/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,873 | 21/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 7,348 | 21/10/2016 | 4THSFC/2016-17/C/7 | 7,500 | ||||
Direct Receipts | 21/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 600 | 27/10/2016 | 4THSFC/2016-17/C/8 | 3,000 | |||||||
Direct Receipts | 27/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:16 PM. |