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.) |
18/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 123,000 | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 104,000 | |||||||
18/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 284,900 | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,000 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/14 | Expenditures | 84,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:05 AM. |