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/7 | Direct Receipts | 75,681 | 21/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,540 | 21/01/2017 | 4THSFC/2016-17/C/2 | 219,390 | ||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 66,125 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 71,970 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/7 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:32 AM. |