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 | 6,811 | 04/01/2017 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/2 | Expenditures | 9,488 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 94,674 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,662 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 97,836 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:03 AM. |