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.) |
19/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 39,800 | 08/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | |||||||
19/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 209,323 | 08/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:02 PM. |