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.) |
01/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 61,471 | 01/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,800 | |||||||
01/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 19,815 | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 7,480 | |||||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 23,488 | 07/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 88,800 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:14 PM. |