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/8 | Direct Receipts | 30,547 | 01/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,000 | 01/08/2016 | 4THSFC/2016-17/C/2 | 55,000 | ||||
31/08/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,789 | 04/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 04/08/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | 17/08/2016 | 4THSFC/2016-17/C/4 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:42 AM. |