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.) |
17/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 48,600 | 17/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 48,600 | |||||||
17/09/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 48,600 | 17/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,600 | |||||||
30/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 2,000 | 30/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 72 | 30/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:00:12 AM. |