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/3 | Direct Receipts | 51,421 | 04/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 30,494 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 33,776 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/28 | Expenditures | 34,951 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:24 PM. |