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/7 | Direct Receipts | 4,151 | 01/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,852 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 17,425 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:53 AM. |