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.) |
27/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 347,592 | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 39,626 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 202,146 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 208,599 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/7 | Expenditures | 126,397 | ||||||||||
Direct Receipts | 26/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 224,328 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 28,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:51 PM. |