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 | 1,889 | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:56 AM. |