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/4 | Direct Receipts | 18,117 | 03/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 30,240 | 09/06/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
22/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 8,723 | 11/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,002 | 10/06/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,934 | 11/06/2016 | 4THSFC/2016-17/C/3 | 5,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:05:27 AM. |