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.) |
01/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 5,401 | 16/01/2017 | FFC/2016-17/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/5 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 17,471 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:03 AM. |