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.) |
23/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 168,950 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,836 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:24 AM. |