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.) |
28/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,423 | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 53,062 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:35 PM. |