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.) |
04/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 9,218 | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 76,500 | 02/06/2016 | 4THSFC/2016-17/C/2 | 76,500 | ||||
Direct Receipts | 04/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,000 | 04/06/2016 | 4THSFC/2016-17/C/3 | 36,000 | |||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,000 | 08/06/2016 | 4THSFC/2016-17/C/4 | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:34 AM. |