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.) |
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,441 | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,094 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/9 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 18,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:39 PM. |