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/5 | Direct Receipts | 167,011 | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 106,593 | |||||||
30/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 878,885 | 07/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 61,020 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 156,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:44 AM. |