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 | 59,648 | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,570 | 22/12/2016 | 4THSFC/2016-17/C/4 | 8,482 | ||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 10 | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,905 | 22/12/2016 | FFC/2016-17/C/6 | 1,518 | ||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 61,740 | 31/12/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:01 AM. |