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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,844 | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 2,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 395,179 | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,350 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 41,632 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,376 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:02 PM. |