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.) |
02/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,266 | 05/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/28 | Expenditures | 139,844 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:22:48 AM. |