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/4 | Direct Receipts | 130,005 | 26/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 4,508 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/29 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:45 AM. |