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/8 | Direct Receipts | 83,967 | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 18,094 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 441,869 | 21/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 68,816 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/9 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 21/12/2016 | THFC/2016-17/P/1 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:55 PM. |