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.) |
13/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 59,494 | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,200 | |||||||
20/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 12,528 | 20/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,408 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 67,020 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:01 PM. |