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.) |
07/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 20,391 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 34,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:21:59 PM. |