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/5 | Direct Receipts | 43,159 | 01/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 36,290 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:46 PM. |