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.) |
01/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 134,462 | 18/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,850 | |||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/1 | Expenditures | 32,602 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/2 | Expenditures | 25,382 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/3 | Expenditures | 24,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:19 AM. |