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.) |
02/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,205,820 | 02/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 11,872 | |||||||
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 47,419 | 04/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:09 PM. |