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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,372 | 02/01/2017 | FFC/2016-17/P/29 | Expenditures | 63,751 | |||||||
25/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 286,193 | 03/01/2017 | FFC/2016-17/P/26 | Expenditures | 48,580 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 110,050 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:35 PM. |