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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 212,702 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,042 | |||||||
27/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 276,000 | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 40,748 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 30,803 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 63,876 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:36 PM. |