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/12 | Direct Receipts | 258,757 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 150,500 | |||||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 974,813 | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 39,404 | |||||||
21/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 258,757 | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 10,522 | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 208,192 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 63,773 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 79,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:15 AM. |