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 | 134 | 04/01/2017 | FFC/2016-17/P/39 | Expenditures | 13,600 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/40 | Expenditures | 13,224 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/42 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:40 AM. |