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.) |
01/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 249,372 | 01/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 73,890 | 01/12/2016 | 4THSFC/2016-17/C/2 | 6,000 | ||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 249,372 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:39 AM. |