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/7 | Direct Receipts | 42,891 | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 17.25 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:33 AM. |