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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,385 | 07/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,408 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 22,552 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:09 PM. |