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/12 | Direct Receipts | 171,590 | 03/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 80 | 07/12/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
22/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 171,590 | 09/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 21,020 | 08/12/2016 | 4THSFC/2016-17/C/5 | 5,000 | ||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,980 | 09/12/2016 | 4THSFC/2016-17/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:11 AM. |