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.) |
09/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 106,610 | 02/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,968 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 57,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:37 AM. |