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.) |
04/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,116 | 03/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | |||||||
09/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,089 | 09/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 26,050 | |||||||
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 8,702 | 09/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 41,950 | |||||||
09/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 87,089 | 13/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 39,859 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 458,296 | 29/12/2016 | FFC/2016-17/P/17 | Expenditures | 46,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:29 AM. |