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.) |
04/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 20,384 | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,936 | 07/06/2016 | 4THSFC/2016-17/C/6 | 10,936 | ||||
05/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 710 | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,510 | 07/06/2016 | 4THSFC/2016-17/C/7 | 7,124 | ||||
22/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,828 | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:37 AM. |