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.) |
05/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,457 | 08/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,628 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,286 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 6,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:30 PM. |