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.) |
06/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 320,650 | 06/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 37,500 | |||||||
16/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 200,000 | 11/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 148,000 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:23 AM. |