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.) |
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,623 | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,964 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:00 AM. |