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.) |
23/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 34,697 | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,776 | 03/01/2017 | 4THSFC/2016-17/C/1 | 7,830 | ||||
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,690 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,288 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:32 PM. |