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.) |
01/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 233,630 | 01/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 1,914 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 885,557 | 04/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/41 | Expenditures | 10,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:03 AM. |