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.) |
03/06/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 900 | 01/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 41,977 | 08/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,072 | 01/06/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||
Direct Receipts | Expenditures | 08/06/2016 | 4THSFC/2016-17/C/12 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:07 AM. |