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.) |
06/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,939 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 950 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 320,300 | 25/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,700 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/24 | Expenditures | 44,185 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/26 | Expenditures | 65,726 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/27 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:26 PM. |