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.) |
02/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 72,000 | 06/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | |||||||
23/06/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 700,000 | 23/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 131,753 | |||||||
25/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 20,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:39 PM. |