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.) |
01/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 184,750 | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 7,000 | |||||||
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 21,501 | 09/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 70,500 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 107,250 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:36 AM. |