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/4 | Direct Receipts | 75,627 | 01/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:36 PM. |