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.) |
10/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 103,848 | 15/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,490 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 64,514 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/24 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/23 | Expenditures | 6,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:08 PM. |