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/7 | Direct Receipts | 60,871 | 10/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,736 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,765 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 39,026 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:14 PM. |