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/3 | Direct Receipts | 92,697 | 12/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 41,508 | |||||||
Direct Receipts | 12/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,932 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/21 | Expenditures | 71,033 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:39 AM. |