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.) |
30/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 88,188 | 01/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
31/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,036 | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 44,200 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:56 PM. |