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.) |
30/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 6,269 | 03/12/2016 | FFC/2016-17/P/12 | Expenditures | 31,860 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/14 | Expenditures | 44,561 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:30 AM. |