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 | 95,745 | 08/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 14,900 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/4 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 20,712 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:58 AM. |