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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 151,819 | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,076 | |||||||
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,120 | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 95,897 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:42 PM. |