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.) |
10/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 66,940 | 09/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 866 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 117,432 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/23 | Expenditures | 47,464 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 59,468 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 26,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:33 AM. |