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.) |
06/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 11,918 | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,808 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,735 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/28 | Expenditures | 13,354 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/45 | Expenditures | 8,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:15 AM. |