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 | 77,870 | 27/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,000 | |||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:27 AM. |