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.) |
05/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 6,502 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 16,320 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 59,652 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 60 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:38 AM. |