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.) |
01/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 18,602 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 80,000 | |||||||
05/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 70,699 | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 80,300 | |||||||
06/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 268,922 | 05/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 60,362 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/3 | Expenditures | 33,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:00 PM. |