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.) |
13/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,146 | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,500 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 445,390 | 22/12/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | |||||||
26/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 169,272 | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 18,130 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 929.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:54 PM. |