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 | 56,350 | 01/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | |||||||
13/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 56,350 | 20/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,500 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/1 | Expenditures | 147,980 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:48 PM. |