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/3 | Direct Receipts | 65,254 | 21/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 31,200 | 28/12/2016 | 4THSFC/2016-17/C/10 | 6,000 | ||||
31/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,739.64 | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 11,356 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 5,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:35 PM. |