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.) |
13/05/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,136 | 13/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 47,334 | 13/05/2016 | 4THSFC/2016-17/C/1 | 14,973 | ||||
Direct Receipts | 13/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,000 | 13/05/2016 | 4THSFC/2016-17/C/2 | 14,973 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | 13/05/2016 | 4THSFC/2016-17/C/3 | 14,973 | |||||||
Direct Receipts | Expenditures | 13/05/2016 | 4THSFC/2016-17/C/4 | 2,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:28 AM. |