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.) |
18/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 46,627 | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,500 | |||||||
31/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,669 | 18/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 39,585 | |||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/5 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:26 PM. |