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.) |
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 130 | 07/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,188 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/33 | Expenditures | 98,387 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 99,698 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:28 AM. |