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.) |
15/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 42,737 | 02/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 67,436 | 02/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,175 | 07/12/2016 | 4THSFC/2016-17/C/5 | 13,000 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,850 | 15/12/2016 | 4THSFC/2016-17/C/6 | 13,025 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:02 AM. |