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 | 9,436 | 13/01/2017 | FFC/2016-17/P/4 | Expenditures | 68,400 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 158 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 5,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:28 AM. |