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.) |
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 29,711 | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,930 | |||||||
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 29,711 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,640 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:04 AM. |