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.) |
04/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 52,772 | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,090 | |||||||
04/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,454 | 27/12/2016 | FFC/2016-17/P/6 | Expenditures | 58,368 | |||||||
04/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 277,711 | 30/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 18,600 | |||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 26,556 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 107,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:07 PM. |