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.) |
16/11/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 141,575 | 10/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 68,678 | |||||||
30/11/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 12,707 | 10/11/2016 | FFC/2016-17/P/12 | Expenditures | 57,684 | |||||||
Direct Receipts | 10/11/2016 | FFC/2016-17/P/8 | Expenditures | 101,502 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/20 | Expenditures | 24,313 | ||||||||||
Direct Receipts | 16/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 53,826 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/9 | Expenditures | 132,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:03 AM. |