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.) |
02/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 49,121 | 03/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 44,361 | |||||||
16/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 61,707 | 14/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 3,790 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 970 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 26,046 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 26,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:26 AM. |