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.) |
01/06/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 107,521 | 04/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,000 | 04/06/2016 | 4THSFC/2016-17/C/1 | 21,000 | ||||
17/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 48,923 | 04/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | 04/06/2016 | 4THSFC/2016-17/C/2 | 12,500 | ||||
Direct Receipts | Expenditures | 04/06/2016 | 4THSFC/2016-17/C/3 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:29:33 AM. |