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/16 | Direct Receipts | 59,704 | 03/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:23 AM. |