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.) |
22/12/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 168,057 | 23/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 240,900 | 01/12/2016 | 4THSFC/2016-17/C/20 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 168,057 | 23/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,640 | 05/12/2016 | 4THSFC/2016-17/C/21 | 5,000 | ||||
Direct Receipts | Expenditures | 22/12/2016 | 4THSFC/2016-17/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/12/2016 | 4THSFC/2016-17/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/12/2016 | 4THSFC/2016-17/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:15 AM. |