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 | 76,823 | 02/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,000 | |||||||
05/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 236,072 | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 197,100 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 38,972 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 12,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:48 PM. |