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.) |
22/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 266,053 | 08/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 19,050 | 22/12/2016 | 4THSFC/2016-17/C/22 | 5,280 | ||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 17,060 | 24/12/2016 | 4THSFC/2016-17/C/23 | 5,106 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:07 AM. |