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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 187,113 | 01/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:00 AM. |