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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,909 | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,875 | 20/01/2017 | 2SFC/2016-17/C/1 | 40 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 311 | 20/01/2017 | IIISFC/2016-17/C/1 | 2,661 | |||||||
Direct Receipts | 21/01/2017 | 2SFC/2016-17/P/1 | Expenditures | 40 | 20/01/2017 | OWN/2016-17/C/1 | 92 | |||||||
Direct Receipts | 21/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 2,661 | 20/01/2017 | TFC/2016-17/C/1 | 623 | |||||||
Direct Receipts | 21/01/2017 | TFC/2016-17/P/1 | Expenditures | 623 | 20/01/2017 | THFC/2016-17/C/1 | 1,128 | |||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/1 | Expenditures | 92 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/1 | Expenditures | 1,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:58:17 PM. |