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 | 54,174 | 08/01/2017 | FFC/2016-17/P/24 | Expenditures | 68.93 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:18 AM. |