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.) |
31/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 69,102.06 | 15/12/2016 | 4THSFC/2016-17/P/51 | Expenditures | 100,200 | |||||||
Direct Receipts | 15/12/2016 | IIISFC/2016-17/P/2 | Expenditures | 9,215 | ||||||||||
Direct Receipts | 15/12/2016 | IIISFC/2016-17/P/3 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 31/12/2016 | IIISFC/2016-17/P/5 | Expenditures | 1,429,824 | ||||||||||
Direct Receipts | 31/12/2016 | TFC/2016-17/P/1 | Expenditures | 303,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:51 PM. |