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.) |
30/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 58,274 | 01/01/2017 | THFC/2016-17/P/1 | Expenditures | 28,607 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 171,036 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/2 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 164,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:07 AM. |