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.) |
04/12/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 18,274 | 29/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 74,297 | |||||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 161,078 | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 8,960 | |||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 7,083 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 35,781 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/8 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:43 PM. |