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/10 | Direct Receipts | 50,000 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 144,464 | |||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 21,122 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:54 PM. |