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.) |
25/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 83,189 | 02/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,918 | 02/12/2016 | 4THSFC/2016-17/C/6 | 9,918 | ||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/5 | Expenditures | 97,500 | 28/12/2016 | 4THSFC/2016-17/C/7 | 9,000 | |||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | 30/12/2016 | 4THSFC/2016-17/C/8 | 9,000 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 9,000 | 30/12/2016 | 4THSFC/2016-17/C/9 | 2,100 | |||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:10 AM. |