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 | 6,537 | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 60,140 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/1 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/2 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/3 | Expenditures | 18,558 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 87,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:57 AM. |