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.) |
19/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,521 | 01/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 65,100 | |||||||
Direct Receipts | 01/12/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/10 | Expenditures | 24,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:42 AM. |