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.) |
01/02/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 43,817 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,110 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 4,500 | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 30,007 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:39 AM. |