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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,780 | 20/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 15,000 | |||||||
09/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 496,404 | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 100,800 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 45,074 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/28 | Expenditures | 74,807 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:07 AM. |