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.) |
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 916 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 6 | |||||||
15/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,196 | 07/12/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
28/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 52,196 | 08/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 64,516 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/4 | Expenditures | 73,604 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/5 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:30 AM. |