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 | 44,000 | 01/01/2017 | FFC/2016-17/P/21 | Expenditures | 44,000 | 07/01/2017 | 4THSFC/2016-17/C/3 | 103,697 | ||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,500 | 07/01/2017 | 4THSFC/2016-17/C/4 | 13,275 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 104,495 | 17/01/2017 | 4THSFC/2016-17/C/5 | 798 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 102,705 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:56 PM. |