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.) |
14/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 182,446 | 13/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 24,000 | |||||||
14/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 128,846 | 13/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/3 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/4 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:41 AM. |