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/7 | Direct Receipts | 106,478 | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 62,300 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/27 | Expenditures | 39,650 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/26 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:55 AM. |