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/6 | Direct Receipts | 98,349 | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 27,598 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 97,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:06 PM. |