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.) |
18/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 71,625 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 59,071 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 39,399 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 79,636 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,502 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:53:17 AM. |