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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,428 | 02/01/2017 | FFC/2016-17/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 25,618 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:17 AM. |