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.) |
03/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,486 | 23/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 345 | 30/12/2016 | 4THSFC/2016-17/C/7 | 243,504.5 | ||||
07/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 76,100 | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,825 | |||||||
07/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 400,477 | 29/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,750 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:00 PM. |