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 | 81,236 | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 33,049 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 17.5 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:14 AM. |