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.) |
28/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 117,588 | 08/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 29,988 | 02/12/2016 | 4THSFC/2016-17/C/1 | 6,000 | ||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | 08/12/2016 | 4THSFC/2016-17/C/2 | 24,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/1 | Expenditures | 17,964 | 15/12/2016 | FFC/2016-17/C/1 | 18,000 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 5,358 | 23/12/2016 | 4THSFC/2016-17/C/3 | 6,000 | |||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:03 PM. |