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.) |
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 65,630 | 17/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:22 PM. |