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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 78,051 | 03/12/2016 | OWN/2016-17/P/6 | Expenditures | 115 | 05/12/2016 | FFC/2016-17/C/9 | 4,882 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/9 | Expenditures | 5,600 | 20/12/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,486 | 28/12/2016 | 4THSFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:13 AM. |