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.) |
17/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 82,250 | 01/02/2017 | FFC/2016-17/P/1 | Expenditures | 172,127 | 01/02/2017 | FFC/2016-17/C/2 | 388,737 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 216,610 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 214,734 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:24 AM. |