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.) |
03/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,532 | 17/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,000 | 09/09/2016 | 4THSFC/2016-17/C/7 | 1,000 | ||||
Direct Receipts | Expenditures | 10/09/2016 | 4THSFC/2016-17/C/6 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:48 PM. |