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 | 110,256 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,150 | 07/01/2017 | FFC/2016-17/C/6 | 38,150 | ||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 32,250 | 18/01/2017 | 4THSFC/2016-17/C/1 | 146,080 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 113,830 | 18/01/2017 | FFC/2016-17/C/7 | 3,200 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 3,200 | 31/01/2017 | 4THSFC/2016-17/C/2 | 15,925 | |||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:38 AM. |