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 | 64,844 | 03/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 98,000 | |||||||
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,553 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 94,422 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 114,633 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:43 AM. |