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.) |
16/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,132 | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 35,275 | 16/01/2017 | 4THSFC/2016-17/C/7 | 35,275 | ||||
16/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,132 | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,000 | 16/01/2017 | 4THSFC/2016-17/C/8 | 32,000 | ||||
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 126,988 | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,298 | 17/01/2017 | FFC/2016-17/C/16 | 18,298 | ||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,730 | 17/01/2017 | FFC/2016-17/C/17 | 5,730 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 456 | 17/01/2017 | FFC/2016-17/C/18 | 456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:09 AM. |