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.) |
30/08/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 3,638 | 04/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | 03/08/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 29/08/2016 | IIISFC/2016-17/P/1 | Expenditures | 2,663 | 27/08/2016 | IIISFC/2016-17/C/1 | 2,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:48 AM. |