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 | 114,300 | 02/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,012 | |||||||
01/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 8,238 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,500 | |||||||
01/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 114,200 | 09/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 97,896 | |||||||
01/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 601,312 | 09/01/2017 | FFC/2016-17/P/10 | Expenditures | 25,649 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 252,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:42 AM. |