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.) |
03/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,193 | 09/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,323 | 31/01/2017 | 4THSFC/2016-17/C/3 | 12,500 | ||||
09/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 43,159 | 21/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,644 | 31/01/2017 | FFC/2016-17/C/9 | 11,500 | ||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:42 PM. |