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.) |
31/08/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 53,658 | 06/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | 05/08/2016 | 4THSFC/2016-17/C/14 | 2,000 | ||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,000 | 05/08/2016 | 4THSFC/2016-17/C/15 | 4,000 | |||||||
Direct Receipts | 06/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 14,000 | 05/08/2016 | 4THSFC/2016-17/C/16 | 14,000 | |||||||
Direct Receipts | 16/08/2016 | TSC/2016-17/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:34 AM. |