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/2 | Direct Receipts | 197,556 | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | 09/06/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 10/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 3,995 | 16/06/2016 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 11/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 20/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:59 AM. |