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/17 | Direct Receipts | 72,200 | 01/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 24,000 | |||||||
01/02/2017 | FFC/2016-17/R/15 | Direct Receipts | 48,962 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 37,482 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:03 AM. |