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.) |
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,224 | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 62,935 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 68,940 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 97,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:25 PM. |