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.) |
25/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 85,420 | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:26 PM. |