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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 566,922 | 04/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,966 | 09/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:34:01 AM. |