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/4 | Direct Receipts | 118,259 | 01/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,940 | |||||||
Direct Receipts | 03/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 18,796 | ||||||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/43 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/45 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/44 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:46 AM. |