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.) |
09/01/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 15,485 | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 7,536 | |||||||
09/01/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 125,455 | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
09/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,721 | 09/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:53 AM. |