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/12 | Direct Receipts | 116,000 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,604 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/14 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:25 AM. |