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.) |
02/02/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 5,761 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,270 | |||||||
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 20,000 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,462 | |||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 345 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 25,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:22:45 AM. |