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.) |
31/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 6,090 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 112,352 | 03/01/2017 | FFC/2016-17/C/2 | 35,346 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 35,346 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:34 AM. |