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.) |
31/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 4,631 | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 59,748 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/2 | Expenditures | 13,601 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/3 | Expenditures | 21,966 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/4 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/5 | Expenditures | 39,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:33 AM. |