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.) |
15/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 75,988 | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,500 | 21/12/2016 | 4THSFC/2016-17/C/4 | 25,470 | ||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | 22/12/2016 | 4THSFC/2016-17/C/5 | 28,535 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 123,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:11 AM. |