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.) |
26/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 137,990 | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 13,308 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/5 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:22 AM. |