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/3 | Direct Receipts | 144,746 | 05/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 62,244 | 07/12/2016 | 4THSFC/2016-17/C/14 | 15,000 | ||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 57,525 | 07/12/2016 | 4THSFC/2016-17/C/15 | 15,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/10 | Expenditures | 78,000 | 07/12/2016 | 4THSFC/2016-17/C/16 | 15,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:17 AM. |