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.) |
05/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,873 | 14/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 35 | 26/12/2016 | 4THSFC/2016-17/C/1 | 19,836 | ||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:26 AM. |