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.) |
03/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,060 | 01/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,456 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 15,182 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 7,404 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 696 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 37,674 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/12 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:28 AM. |