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 | 81,609 | 01/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,625 | |||||||
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 91,466 | 01/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,625 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 51,359 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 48,219 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 10,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:08 AM. |