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/7 | Direct Receipts | 110,637 | 07/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,192 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/50 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/51 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/47 | Expenditures | 97,398 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:08 AM. |