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.) |
14/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 29,047 | 14/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 22,500 | |||||||
16/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 40,515 | 16/12/2016 | FFC/2016-17/P/5 | Expenditures | 11,195 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/6 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:49 AM. |