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.) |
02/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,000 | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 111,746 | |||||||
28/02/2017 | OWN/2016-17/R/4 | Direct Receipts | 6,852 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | |||||||
28/02/2017 | OWN/2016-17/R/7 | Direct Receipts | 12 | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 21,600 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,268 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,072 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:57 AM. |