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/12 | Direct Receipts | 47,334 | 16/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 93,400 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/13 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/15 | Expenditures | 50,458 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/16 | Expenditures | 36,891 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:27 AM. |