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/2 | Direct Receipts | 235,278 | 14/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 101,302 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/31 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/32 | Expenditures | 35,128 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/33 | Expenditures | 5,359 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/35 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:20 PM. |