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.) |
08/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 22,826 | 07/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 104,894 | 07/02/2017 | 4THSFC/2016-17/C/1 | 10,788 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,501 | 08/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6,278 | 08/02/2017 | 4THSFC/2016-17/C/2 | 6,626 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 26,691 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,826 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,626 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:22:39 AM. |