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.) |
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 66,408 | 09/01/2017 | FFC/2016-17/P/1 | Expenditures | 35,298 | |||||||
31/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,665 | 10/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 96,247 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 52,630 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:25 AM. |