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/7 | Direct Receipts | 157,000 | 01/01/2017 | FFC/2016-17/P/22 | Expenditures | 157,000 | 05/01/2017 | 4THSFC/2016-17/C/6 | 13,836 | ||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 109,000 | 05/01/2017 | 4THSFC/2016-17/C/7 | 29,000 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,994 | 05/01/2017 | 4THSFC/2016-17/C/8 | 118,522 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 36,385 | 05/01/2017 | FFC/2016-17/C/18 | 4,994 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 57,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:21 AM. |