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 | 1,649 | 03/01/2017 | FFC/2016-17/P/10 | Expenditures | 3,860 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,973 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,499 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,935 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:09 PM. |