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.) |
31/12/2016 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,797.71 | 12/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 161,858 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,185 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,764 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:25 AM. |