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.) |
16/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 55,000 | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 120,896 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 115,445 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 96,184 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:11 AM. |