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.) |
31/08/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 7,019 | 06/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | 06/08/2016 | 4THSFC/2016-17/C/2 | 80 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | 26/08/2016 | 4THSFC/2016-17/C/1 | 80 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:03 AM. |