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.) |
01/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 91,895 | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 67,200 | |||||||
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 483,602 | 06/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,896 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 162,532 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 55,198 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:07 PM. |