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.) |
02/07/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 63,670 | 12/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | 19/07/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
08/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 5,766 | 16/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 51,751 | 19/07/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 19/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 37,826 | 19/07/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | Expenditures | 19/07/2016 | 4THSFC/2016-17/C/4 | 7,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:50 AM. |