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 | 98,206 | 03/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/8 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:01:37 AM. |