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/11 | Direct Receipts | 58,180 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,800 | 18/01/2017 | 4THSFC/2016-17/C/5 | 58,852 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/28 | Expenditures | 147,382 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/29 | Expenditures | 20,561 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:14 PM. |