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.) |
28/09/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 19,186 | 26/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | 26/09/2016 | 4THSFC/2016-17/C/19 | 10,500 | ||||
30/09/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 11,415.61 | 27/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,460 | 27/09/2016 | 4THSFC/2016-17/C/20 | 5,460 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:39 PM. |