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/6 | Direct Receipts | 62,861 | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 80 | 13/12/2016 | 4THSFC/2016-17/C/4 | 4,872 | ||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,200 | 16/12/2016 | 4THSFC/2016-17/C/5 | 4,872 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:58 PM. |