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.) |
08/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 125,212 | 02/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,532 | ||||||||||
Direct Receipts | 02/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/3 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:27 PM. |