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.) |
07/02/2017 | 4THSFC/2016-17/R/18 | Direct Receipts | 48,939 | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 52,505 | 07/02/2017 | 4THSFC/2016-17/C/5 | 141,238 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 230 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 28,063 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:26 AM. |