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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 64,773.13 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | 06/01/2017 | 4THSFC/2016-17/C/1 | 122,000 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 122,000 | 06/01/2017 | FFC/2016-17/C/1 | 93,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:49 AM. |