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.) |
05/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 86,809 | 10/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 41,661 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 41,748 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 111,598 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:41 AM. |