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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 60,920 | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,278 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,188 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:31 PM. |