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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 538,803 | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 75,167 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:22 PM. |