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.) |
21/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 99,311 | 05/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 121,515 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 59,365 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 121,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:24 PM. |