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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 5,418 | 03/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 123,411 | 03/01/2017 | 4THSFC/2016-17/C/2 | 123,411 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,175 | 03/01/2017 | FFC/2016-17/C/6 | 270,048 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 248,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:25 AM. |