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.) |
05/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 4,380 | 07/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,800 | 02/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,184 | 07/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | |||||||
Direct Receipts | Expenditures | 09/06/2016 | 4THSFC/2016-17/C/3 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:44 AM. |