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.) |
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 176,248 | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,000 | 01/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,000 | 22/06/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/06/2016 | 4THSFC/2016-17/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/06/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:11 AM. |