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 | 527,498 | 03/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 68,150 | 27/01/2017 | 4THSFC/2016-17/C/2 | 4,200 | ||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 8,376 | 27/01/2017 | 4THSFC/2016-17/C/3 | 4,176 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:06 AM. |