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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,751 | 17/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 44,862 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,569 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 58,783 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:09 AM. |