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.) |
27/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,306 | 07/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/33 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:04 AM. |