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 | 83,100 | 02/12/2016 | ASV/2016-17/P/29 | Expenditures | 32,616 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/12/2016 | ASV/2016-17/P/30 | Expenditures | 36,396 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:15 AM. |