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 | 113,964 | 04/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,665 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 155,176 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 286,115 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 21,565 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:05 PM. |