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.) |
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 7,230 | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 501,215 | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,887 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 157,782 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 63,309 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:22 PM. |