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.) |
25/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,280 | 04/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 132,585 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:46 PM. |