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.) |
06/07/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 6,804 | 05/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,500 | 05/07/2016 | 4THSFC/2016-17/C/7 | 7,500 | ||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | 11/07/2016 | 4THSFC/2016-17/C/8 | 5,000 | |||||||
Direct Receipts | 05/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:48 PM. |