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.) |
10/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 225,000 | 10/12/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,789 | |||||||
10/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 225,000 | 10/12/2016 | 4THSFC/2016-17/P/35 | Expenditures | 22,750 | |||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/36 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 31,223 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/40 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/41 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 10/12/2016 | 4THSFC/2016-17/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:55 PM. |