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.) |
04/06/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,796 | 02/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 7,340 | 13/06/2016 | 4THSFC/2016-17/C/2 | 89,984 | ||||
Direct Receipts | 09/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:14 AM. |