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.) |
28/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 151,029 | 04/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 12,180 | 01/12/2016 | 4THSFC/2016-17/C/8 | 5,000 | ||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 103.5 | 02/12/2016 | 4THSFC/2016-17/C/9 | 5,000 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 13,920 | 03/12/2016 | 4THSFC/2016-17/C/10 | 5,000 | |||||||
Direct Receipts | 23/12/2016 | 2SFC/2016-17/P/1 | Expenditures | 5.75 | 07/12/2016 | 4THSFC/2016-17/C/11 | 5,000 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 58,600 | 17/12/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/12/2016 | 4THSFC/2016-17/C/13 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:42 AM. |