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.) |
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 160,237 | 02/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 87 | |||||||
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,541 | 03/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 48,200 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/2 | Expenditures | 65,824 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:55 PM. |