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 | 96,300 | 08/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 62,872 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 73,980 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:37 PM. |