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/5 | Direct Receipts | 140,136 | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 643 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 18,857 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:08 PM. |