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.) |
11/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 90,000 | 11/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 56,770 | |||||||
16/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 20,000 | 11/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 48,730 | |||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 61,903 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 29,346 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:48 PM. |