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 | 87,715 | 01/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 4,872 | 02/12/2016 | 4THSFC/2016-17/C/14 | 5,000 | ||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 58,500 | 09/12/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 21,576 | 14/12/2016 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 21,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:35 AM. |