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.) |
15/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 174,234 | 29/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 100,784 | |||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 99,654 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/22 | Expenditures | 100,784 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/23 | Expenditures | 100,784 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 73,461 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/25 | Expenditures | 63,197 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 47,408 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/27 | Expenditures | 47,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:30 AM. |