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.) |
09/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 46,750 | 05/01/2017 | OWN/2016-17/P/8 | Expenditures | 31,200 | 05/01/2017 | FFC/2016-17/C/9 | 89,280 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/28 | Expenditures | 74,286 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 08/01/2017 | OWN/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:35:37 PM. |