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/3 | Direct Receipts | 93,015 | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,790 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,411 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 29,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:40:53 AM. |