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.) |
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 74,066 | 03/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 82,282 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:52 AM. |