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.) |
09/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 165,474 | 09/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 228,774 | |||||||
13/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 68,480 | 09/12/2016 | FFC/2016-17/P/3 | Expenditures | 194,840 | |||||||
14/12/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 112,483 | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 153,114 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 124,089 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 160,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:19 AM. |