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/3 | Direct Receipts | 7,830 | 17/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 74,710 | |||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 17/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/18 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:05 PM. |