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 | 13,753 | 28/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,493 | 28/12/2016 | 4THSFC/2016-17/C/5 | 23,100 | ||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 546,858 | 28/12/2016 | 4THSFC/2016-17/C/6 | 22,275 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,308 | 28/12/2016 | 4THSFC/2016-17/C/7 | 23,760 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 42,833 | 28/12/2016 | 4THSFC/2016-17/C/8 | 20,340 | |||||||
Direct Receipts | Expenditures | 28/12/2016 | 4THSFC/2016-17/C/9 | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:19 AM. |