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.) |
17/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,177 | 03/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 03/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 62,550 | 03/06/2016 | 4THSFC/2016-17/C/2 | 62,550 | |||||||
Direct Receipts | 17/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,950 | 17/06/2016 | 4THSFC/2016-17/C/3 | 9,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:16 AM. |