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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,011 | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 8,640 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:46 PM. |