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.) |
04/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 81,145 | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 22,032 | 03/02/2017 | FFC/2016-17/C/8 | 22,032 | ||||
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 365,015 | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 79,508 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,384 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 49,595 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:56 AM. |