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.) |
01/01/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 109,571 | 01/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,100 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 31,664 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 165,030 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:59 PM. |