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 | 83,760 | 17/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,118 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 16,441 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:48 AM. |