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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 121,321 | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 78,641 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 142,066 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 103,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:33 AM. |