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/8 | Direct Receipts | 15,606 | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,850 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 48,371 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/9 | Expenditures | 276,838 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 149,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:22 PM. |