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.) |
02/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,089 | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,660 | 11/01/2017 | 4THSFC/2016-17/C/1 | 21,576 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 45,139 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:50 AM. |