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/1 | Direct Receipts | 56,700 | 29/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 129,600 | |||||||
29/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 56,698 | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | |||||||
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 18,450 | Expenditures | ||||||||||
31/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 75,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:54 PM. |