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 | 89,509 | 05/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 41,934 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 66,650 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/18 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/20 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:22 AM. |