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.) |
08/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 291,051 | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,000 | |||||||
10/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 765,807 | 04/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,807 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/29 | Expenditures | 16,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:37 AM. |