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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 96,800 | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 72,500 | 19/01/2017 | 4THSFC/2016-17/C/2 | 121,317 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:33 PM. |