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.) |
28/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 623,742 | 14/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 132,096 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/6 | Expenditures | 76,092 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 89,049 | ||||||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 93,037 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/8 | Expenditures | 117,335 | ||||||||||
Direct Receipts | 29/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:47 PM. |