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.) |
04/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 5,272 | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 18,000 | |||||||
10/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 45,883 | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,898 | |||||||
30/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 241,457 | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 95,697 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:33 PM. |