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.) |
07/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,550,885 | 08/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 35,635 | |||||||
Direct Receipts | 08/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 24,953 | ||||||||||
Direct Receipts | 18/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 28/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 30/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:04 AM. |