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/2 | Direct Receipts | 57,920 | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,095 | 22/06/2016 | 4THSFC/2016-17/C/4 | 35,095 | ||||
Direct Receipts | 22/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,000 | 22/06/2016 | 4THSFC/2016-17/C/5 | 12,000 | |||||||
Direct Receipts | 29/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,000 | 29/06/2016 | 4THSFC/2016-17/C/1 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:00 AM. |