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.) |
27/12/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 122,036 | 05/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 38,398 | |||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 40,612 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 15,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:41 AM. |