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/8 | Direct Receipts | 2,278 | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 43,248 | 20/01/2017 | FFC/2016-17/C/1 | 22,504 | ||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,175 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,504 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:05 AM. |