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.) |
04/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 9,728 | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 9,950 | |||||||
10/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 233,557 | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 17,500 | |||||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,229,081 | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 12,150 | |||||||
31/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 233,557 | 27/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 61,110 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 60,030 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 677,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:02 PM. |