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.) |
06/06/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 154,345 | 04/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 5,000 | 13/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,200 | 27/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:19 PM. |