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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,241 | 08/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 30,800 | |||||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 115,943 | 08/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 44,820 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 25,238 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:10 PM. |