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/3 | Direct Receipts | 5,604 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 8,198 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 32,274 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 29,159 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 56,370 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 35,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:10 PM. |