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.) |
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,868 | 03/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 22,372 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6,878 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:12 PM. |