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/4 | Direct Receipts | 4,075 | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,295 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 34,106 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:43 AM. |