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.) |
01/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 154,269 | 01/01/2017 | FFC/2016-17/P/18 | Expenditures | 22,990 | |||||||
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 72,672 | 01/01/2017 | FFC/2016-17/P/23 | Expenditures | 154,269 | |||||||
06/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 8,342 | 01/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,322 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 109,899 | ||||||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:03 PM. |