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/10 | Direct Receipts | 487,511 | 01/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 50,787 | |||||||
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 255,500 | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,728 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 18,822 | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 17,991 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 51,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:36 PM. |