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.) |
06/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 223,332 | 06/02/2017 | 4THSFC/2016-17/P/49 | Expenditures | 56,840 | |||||||
06/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 50,750 | 06/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 42,120 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 30,022 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/54 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/56 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:02 PM. |