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.) |
01/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 346,342 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,190 | |||||||
16/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 44,850 | 01/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 240,900 | |||||||
Direct Receipts | 05/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 58,744 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:19 PM. |