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 | 148,301 | 26/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 152,000 | |||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/7 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:00 AM. |