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.) |
12/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 26,838 | 12/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,600 | 12/01/2017 | 4THSFC/2016-17/C/3 | 63,768 | ||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,092 | 12/01/2017 | FFC/2016-17/C/3 | 163,739 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 52,865 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 37,686 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:33 PM. |