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.) |
02/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 61,400 | 02/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 48,600 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 49,740 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:15 AM. |