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 | 61,246 | 05/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 444 | 05/01/2017 | 4THSFC/2016-17/C/10 | 444 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 17,196 | 05/01/2017 | 4THSFC/2016-17/C/11 | 48,858 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 9,900 | 05/01/2017 | FFC/2016-17/C/7 | 14,082 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,762 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,082 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,024 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/30 | Expenditures | 59,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:59 AM. |