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.) |
26/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 70,000 | 09/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 61,514 | |||||||
28/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 171,932 | 09/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 87,141 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 35,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:51 PM. |