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.) |
01/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 121,562 | 13/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 87,200 | 02/12/2016 | 4THSFC/2016-17/C/11 | 15,660 | ||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/21 | Expenditures | 80 | 20/12/2016 | 4THSFC/2016-17/C/12 | 15,312 | |||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:14 PM. |