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/4 | Direct Receipts | 58,445 | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 40,518 | 06/01/2017 | FFC/2016-17/C/2 | 280,149 | ||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 36,366 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 64,534 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:26 AM. |