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.) |
31/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,028 | 03/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,400 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 51,075 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/3 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 48,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:40 AM. |