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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 498 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,450 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/4 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,822 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 19,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:52 PM. |