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.) |
21/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 46,485 | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,844 | 20/02/2017 | 4THSFC/2016-17/C/3 | 25,156 | ||||
21/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 74,400 | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 198,961 | 20/02/2017 | FFC/2016-17/C/4 | 24,844 | ||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:08 AM. |