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.) |
19/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 21,500 | 21/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 93,170 | |||||||
19/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 21,500 | 21/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 45,690 | |||||||
21/01/2017 | 4THSFC/2016-17/R/1 | Direct Receipts | 58,146 | 21/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 45,690 | |||||||
21/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 45,690 | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 64,922 | |||||||
21/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 45,690 | Expenditures | ||||||||||
21/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 64,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:37 AM. |