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/8 | Direct Receipts | 81,332 | 16/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,300 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 220,155 | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:52 AM. |