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.) |
05/06/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 5,655 | 01/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,052 | 01/06/2016 | 4THSFC/2016-17/C/18 | 1,052 | ||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/19 | 5,000 | |||||||
Direct Receipts | 05/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 5,000 | 01/06/2016 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:26 AM. |