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.) |
04/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 9,521 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:08 PM. |