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.) |
03/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 148,030 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 169,490 | |||||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 779,006 | 03/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 39,100 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 10,668 | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 800 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 128,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:30 PM. |