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.) |
05/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 7,205 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 82,819 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 85,587 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 107,108 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 30,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:19 AM. |