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/5 | Direct Receipts | 60,590 | 20/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 9,012 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 3,856 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 9,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:39 AM. |