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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,074 | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 35 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 11,330 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:38 AM. |