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/5 | Direct Receipts | 55,522 | 13/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 10,075 | |||||||
Direct Receipts | 14/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/18 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 21/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/19 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/20 | Expenditures | 25,605 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/21 | Expenditures | 5,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:29 AM. |