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/5 | Direct Receipts | 8,632 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,300 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/51 | Expenditures | 3,228 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 61,900 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:03 AM. |