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.) |
21/01/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 159,320 | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 159,320 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 159,320 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 27,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:56 AM. |