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.) |
02/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 49,050 | 01/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 37,212 | 02/06/2016 | 4THSFC/2016-17/C/1 | 18 | ||||
02/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,440 | 01/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,415 | |||||||
Direct Receipts | 01/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:59 AM. |