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 | 60,348 | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 8,000 | 05/01/2017 | 4THSFC/2016-17/C/4 | 60,000 | ||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,018 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:03 AM. |