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 | 2,730 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/3 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/1 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:07 AM. |