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.) |
27/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 88,288 | 01/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 284 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:46 AM. |