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/3 | Direct Receipts | 209 | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 11,350 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:08 PM. |