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.) |
03/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 58,188 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 109,200 | |||||||
03/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,293 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,990 | |||||||
03/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 603 | 03/01/2017 | IIISFC/2016-17/P/1 | Expenditures | 4,293 | |||||||
Direct Receipts | 03/01/2017 | THFC/2016-17/P/1 | Expenditures | 603 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 154,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:42 PM. |