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/5 | Direct Receipts | 1,500 | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,282 | 02/01/2017 | 4THSFC/2016-17/C/1 | 9,870 | ||||
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,493 | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,718 | 02/01/2017 | FFC/2016-17/C/4 | 18,000 | ||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/27 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/22 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/23 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/25 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 37,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:13 AM. |