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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 104,251 | 04/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 7,200 | 04/02/2017 | 4THSFC/2016-17/C/1 | 10,200 | ||||
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 394,458 | 04/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 408 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:59 PM. |