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/3 | Direct Receipts | 66,149 | 06/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:57 PM. |