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/8 | Direct Receipts | 61,012 | 04/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 22,000 | 04/01/2017 | 4THSFC/2016-17/C/4 | 43,856.68 | ||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/16 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/17 | Expenditures | 84,604 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,293 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/21 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/22 | Expenditures | 92,023 | ||||||||||
Direct Receipts | 27/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 16,288.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:30 PM. |