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/7 | Direct Receipts | 1,858 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 33,322 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,469 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 68,478 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:26 PM. |