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.) |
08/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 164,565 | 21/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 39,438 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 22/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:44 PM. |