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.) |
15/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 137,201 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | 15/01/2017 | 4THSFC/2016-17/C/10 | 50,000 | ||||
21/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 439 | 15/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 37,644 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/20 | Expenditures | 129,951 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/22 | Expenditures | 6,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:31 PM. |