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/2 | Direct Receipts | 20,100 | 01/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,100 | |||||||
04/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 148,219 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 74,705 | |||||||
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 216,320 | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 73,514 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 216,320 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:38 AM. |