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/7 | Direct Receipts | 50,507 | 01/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,952 | 08/01/2017 | 4THSFC/2016-17/C/4 | 64,299 | ||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,900 | 18/01/2017 | FFC/2016-17/C/2 | 694,398 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 121,416 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/14 | Expenditures | 50,412 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/8 | Expenditures | 22,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:28 PM. |