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/5 | Direct Receipts | 1,000 | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | |||||||
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 189,640 | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 33,357 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 51,377 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 48,802 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 34,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:18 PM. |