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.) |
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,935 | 24/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 60,178 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 56,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:12 PM. |