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.) |
16/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 6,438 | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 178,750 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,873 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,963 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:43 PM. |