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.) |
01/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 9,141 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,497 | |||||||
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,141 | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,720 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 76,706 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 133,333 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 16,009 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:50 PM. |