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.) |
08/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 115,145 | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,656 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:05:44 PM. |