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.) |
31/12/2016 | IIISFC/2016-17/R/12 | Direct Receipts | 189 | 03/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 42,439 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 198,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:29 AM. |