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/7 | Direct Receipts | 75,849 | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,460 | 21/01/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,465 | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 99,550 | |||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 110,959 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:06 AM. |