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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,454 | 06/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,600 | |||||||
25/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 87,625 | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 96,990 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 1,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:55 PM. |