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/4 | Direct Receipts | 103,173 | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 203,994 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 148,666 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,057 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:19 AM. |