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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,909 | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,452 | 21/12/2016 | 4THSFC/2016-17/C/8 | 4,983 | ||||
21/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 172 | 21/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 9,068 | 21/12/2016 | 4THSFC/2016-17/C/9 | 10,000 | ||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/1 | Expenditures | 800 | 27/12/2016 | 4THSFC/2016-17/C/10 | 3,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:24 PM. |