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.) |
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 259,416 | 14/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 5,472 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,696 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:57 AM. |