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.) |
05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 72,438 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,772 | 08/12/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 148 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:44 AM. |