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.) |
06/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 156 | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,320 | |||||||
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 266,525 | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 51,618 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 36,584 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 30,964 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/9 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:05:20 AM. |