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.) |
05/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 77,295 | 05/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 31,500 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 52,700 | 07/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,500 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 18,255 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/5 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:57 PM. |