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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,636 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,450 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/2 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 112,840 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 25,926 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:47 PM. |