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 | 79,081 | 21/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,800 | 21/06/2016 | 4THSFC/2016-17/C/1 | 2,800 | ||||
Direct Receipts | 25/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 75,600 | 25/06/2016 | 4THSFC/2016-17/C/2 | 75,600 | |||||||
Direct Receipts | 26/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 55,930 | 26/06/2016 | 4THSFC/2016-17/C/3 | 55,930 | |||||||
Direct Receipts | 27/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,710 | 27/06/2016 | 4THSFC/2016-17/C/4 | 10,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:20 AM. |