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.) |
01/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,255 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 15,174 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 716,865 | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 26,400 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:13 AM. |