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.) |
07/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 143,239 | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 145,200 | |||||||
24/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 19,300 | 17/01/2017 | FFC/2016-17/P/11 | Expenditures | 95,607 | |||||||
27/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 141,527 | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 49,206 | |||||||
28/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 80,717 | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 141,527 | |||||||
28/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 65,993 | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 80,717 | |||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/15 | Expenditures | 65,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:08 PM. |