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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,717 | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/24 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 28,677 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,883 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 51,104 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 20,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:04 PM. |