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/3 | Direct Receipts | 1,269 | 18/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,726 | 18/06/2016 | 4THSFC/2016-17/C/6 | 10,000 | ||||
23/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 38,396 | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,552 | 18/06/2016 | 4THSFC/2016-17/C/7 | 5,000 | ||||
Direct Receipts | Expenditures | 23/06/2016 | 4THSFC/2016-17/C/8 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:13 AM. |