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/5 | Direct Receipts | 10,574 | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 33,408 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 216,848 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/20 | Expenditures | 75,247 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,624 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 90,609 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 25,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:52 AM. |