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.) |
01/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 6,967 | 08/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,000 | 08/07/2016 | 4THSFC/2016-17/C/9 | 26,000 | ||||
Direct Receipts | 21/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,000 | 14/07/2016 | 4THSFC/2016-17/C/10 | 15,000 | |||||||
Direct Receipts | 30/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | 21/07/2016 | 4THSFC/2016-17/C/11 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:19 AM. |