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.) |
30/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 9,017 | 30/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | 25/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | 25/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:51 AM. |