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 | 3,576 | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 140,618 | 05/01/2017 | FFC/2016-17/C/4 | 10,000 | ||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/5 | Expenditures | 93,159 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,082 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 3,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:35:06 AM. |