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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 104,032 | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 10,375 | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 123,594 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/1 | Expenditures | 73,949 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 155,696 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 32,724 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,846 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:18 PM. |