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.) |
13/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 65,640 | 03/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/9 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 15/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,254 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,774 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 47,815 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:06 AM. |