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.) |
01/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,208 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:53 PM. |