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.) |
06/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 7,207 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 22,130 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 71,981 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 65,895 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:46:57 PM. |