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.) |
10/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 172,238 | 09/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,095 | |||||||
31/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 23,379 | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 67,149 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 22,303 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 56,869 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 109,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:03 PM. |