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/6 | Direct Receipts | 1,000 | 04/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | |||||||
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 413,270 | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 103,400 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 142,806 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 57,484 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 86,184 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 1,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:43 AM. |