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 | 62,204 | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | 07/06/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,000 | 15/06/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,020 | 17/06/2016 | 4THSFC/2016-17/C/5 | 18,000 | |||||||
Direct Receipts | Expenditures | 18/06/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:10 AM. |