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.) |
02/12/2016 | 4THSFC/2016-17/R/15 | Direct Receipts | 24,000 | 02/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 55,164 | |||||||
02/12/2016 | 4THSFC/2016-17/R/16 | Direct Receipts | 17,440 | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 58,770 | |||||||
02/12/2016 | 4THSFC/2016-17/R/17 | Direct Receipts | 31,500 | Expenditures | ||||||||||
02/12/2016 | 4THSFC/2016-17/R/18 | Direct Receipts | 9,830 | Expenditures | ||||||||||
02/12/2016 | 4THSFC/2016-17/R/19 | Direct Receipts | 36,600 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/20 | Direct Receipts | 37,800 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/21 | Direct Receipts | 12,779 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/22 | Direct Receipts | 19,170 | Expenditures | ||||||||||
15/12/2016 | 4THSFC/2016-17/R/23 | Direct Receipts | 88,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:45 AM. |