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/4 | Direct Receipts | 3,879 | 13/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,788 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:27 PM. |