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.) |
22/12/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 98,972 | 03/12/2016 | FFC/2016-17/P/14 | Expenditures | 61,178 | |||||||
22/12/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 98,972 | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 7,529 | |||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/30 | Expenditures | 72,552 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/31 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/32 | Expenditures | 102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:23 PM. |