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/5 | Direct Receipts | 141,510 | 03/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 91,310 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/16 | Expenditures | 26,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:40 PM. |