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.) |
01/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 4,872 | 09/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,559 | |||||||
07/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 504,825 | 09/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 80,264 | |||||||
Direct Receipts | 09/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,941 | ||||||||||
Direct Receipts | 13/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 21,267 | ||||||||||
Direct Receipts | 19/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 27/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:23 PM. |