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/6 | Direct Receipts | 106,084 | 07/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 8,004 | 07/12/2016 | 4THSFC/2016-17/C/21 | 8,004 | ||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 9,750 | 14/12/2016 | 4THSFC/2016-17/C/22 | 9,396 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:19 PM. |