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.) |
31/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,878 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 330,830 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/27 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/5 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:13 PM. |