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.) |
23/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 55,125 | 10/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 32,400 | |||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/12 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:17 AM. |