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 | 205,306 | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,920 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 88,641 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:45 PM. |