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 | 1,315 | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,200 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 145,191 | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 33,934 | |||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,588 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 21,259 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 18,649 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 6,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:14 PM. |