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.) |
08/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 12,347 | 04/02/2017 | 4THSFC/2016-17/P/66 | Expenditures | 34,064 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/67 | Expenditures | 22,451 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/37 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/38 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:09 AM. |