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.) |
06/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,911 | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,500 | |||||||
20/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 241,607 | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 26,056 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:44 AM. |