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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 126,545 | 04/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,888 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 134,717 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 99,955 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/27 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:40 PM. |