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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,233 | 15/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,720 | 05/01/2017 | 4THSFC/2016-17/C/10 | 28,231 | ||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/2 | Expenditures | 129,000 | 05/01/2017 | 4THSFC/2016-17/C/8 | 31,708 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,352 | 05/01/2017 | 4THSFC/2016-17/C/9 | 50,000 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/9 | Expenditures | 57,570 | 05/01/2017 | FFC/2016-17/C/6 | 68,292 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 62,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:42 AM. |