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.) |
13/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 95,831 | 13/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,025 | |||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,623 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 62,640 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/17 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/18 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/19 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:45 AM. |