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.) |
06/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 19,707 | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,652 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 78,978 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:19 AM. |