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 | 126,423 | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 23,020 | 03/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 126,423 | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,980 | 19/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | Expenditures | 20/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:31 PM. |