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 | 59,944 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 49,776 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:20:42 AM. |