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.) |
04/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 82,586 | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 25,300 | 10/01/2017 | FFC/2016-17/C/2 | 364,527.76 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/13 | Expenditures | 94,069 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 56,781 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 110,600 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:26 AM. |