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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,600 | 07/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/10 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/12 | Expenditures | 22,602 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/13 | Expenditures | 55,706 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/24 | Expenditures | 36,538 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 40,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:16 PM. |