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.) |
04/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 90,000 | 07/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 138,600 | |||||||
16/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,225,406 | 07/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 79,960 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/1 | Expenditures | 12,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:04 PM. |