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.) |
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 230,229 | 07/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 104 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 575 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:55 PM. |