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.) |
05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 85,030 | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 67,595 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 200,944 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/16 | Expenditures | 93,140 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 91,688 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:40 PM. |