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.) |
12/08/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 10 | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,130 | 16/08/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
12/08/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 10 | 19/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,865 | |||||||
12/08/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:11:21 AM. |