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 | 200,682 | 05/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,176 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/12 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/13 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 24/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 66,593 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:48 PM. |