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.) |
01/12/2016 | 4THSFC/2016-17/R/13 | Direct Receipts | 111,410 | 01/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 90,000 | |||||||
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,546 | 03/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 586,281 | 09/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:34 PM. |