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.) |
06/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 82,565 | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,980 | |||||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 353,467 | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,095 | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,450 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 96,268 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:27 AM. |