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.) |
14/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 123,679 | 15/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 89,918 | 15/06/2016 | 4THSFC/2016-17/C/12 | 44,288 | ||||
15/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 123,679 | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,228 | 15/06/2016 | 4THSFC/2016-17/C/13 | 96,965 | ||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 96,956 | 15/06/2016 | 4THSFC/2016-17/C/14 | 21,228 | |||||||
Direct Receipts | 15/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 44,288 | 15/06/2016 | 4THSFC/2016-17/C/15 | 89,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:22 AM. |