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 | 85,929 | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,625 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 321,352 | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:37 AM. |