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.) |
06/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 192,397 | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/2 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/3 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/4 | Expenditures | 51,584 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,455 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:08 AM. |