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/3 | Direct Receipts | 82,619 | 23/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 53,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 3,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:34 AM. |