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.) |
29/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 67,706 | 01/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 75,975 | |||||||
Direct Receipts | 01/12/2016 | THFC/2016-17/P/1 | Expenditures | 193,410 | ||||||||||
Direct Receipts | 13/12/2016 | IIISFC/2016-17/P/1 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/12/2016 | IIISFC/2016-17/P/2 | Expenditures | 75,975 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/25 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 16,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:08 PM. |