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.) |
08/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 55,340 | 12/12/2016 | FFC/2016-17/P/9 | Expenditures | 32,500 | |||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2016 | THFC/2016-17/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:58:07 AM. |