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 | 42,470 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 212,593 | |||||||
24/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 750 | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,785 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/31 | Advances | 14,710 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/32 | Advances | 11,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:53 AM. |