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.) |
03/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 274,855 | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,815 | |||||||
16/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 19,452 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,140 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 4,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:00 PM. |