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.) |
14/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,000 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 36,000 | |||||||
22/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,000 | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,860 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 33,009 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:33 PM. |