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.) |
22/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 215,471 | 22/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 167,577 | 03/01/2017 | FFC/2016-17/C/12 | 200,000 | ||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/21 | Expenditures | 109,832 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/22 | Expenditures | 138,360 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/27 | Expenditures | 100,190 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/29 | Expenditures | 36,830 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:45 AM. |