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.) |
01/06/2016 | 4THSFC/2016-17/R/19 | Direct Receipts | 50,000 | 07/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,417 | |||||||
Direct Receipts | 07/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:40 AM. |