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.) |
01/06/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 3,116 | 01/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | 02/06/2016 | 4THSFC/2016-17/C/1 | 15,000 | ||||
02/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 56,819 | 01/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | 02/06/2016 | 4THSFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:46:36 AM. |