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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,451 | 02/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 131,040 | 02/01/2017 | 4THSFC/2016-17/C/2 | 220,356 | ||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/11 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:00 AM. |