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 | 120,874 | 01/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | 28/12/2016 | 4THSFC/2016-17/C/1 | 24,000 | ||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | 30/12/2016 | 4THSFC/2016-17/C/2 | 12,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 10,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:36:20 AM. |