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.) |
10/03/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 26,862 | 10/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 530 | 10/03/2017 | 4THSFC/2016-17/C/10 | 26,727 | ||||
10/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 29,579 | 10/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | 10/03/2017 | FFC/2016-17/C/9 | 59,826 | ||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 10/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,274 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 32,898 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 26,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:05 AM. |