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.) |
03/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,301 | 21/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 23,664 | |||||||
05/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 63,089 | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 65,648 | |||||||
13/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 382,002 | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 56,895 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 47,272 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 38,619 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/13 | Expenditures | 16,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:25 AM. |