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.) |
10/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 54,799 | 01/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,000 | |||||||
11/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 180,042 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 110,500 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 158,177 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 69,597 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 66,859 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 200,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:02 AM. |