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.) |
03/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 117 | 13/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | |||||||
05/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 35,528 | 13/12/2016 | FFC/2016-17/P/5 | Expenditures | 31,020 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 186,969 | 13/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,268 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:43 PM. |