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.) |
01/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,903 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 22,150 | 17/01/2017 | FFC/2016-17/C/1 | 45,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 22,150 | 21/01/2017 | FFC/2016-17/C/4 | 117,340 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 107,415 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 90,985 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/6 | Expenditures | 27,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:59 PM. |