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/8 | Direct Receipts | 19,779 | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 58,065 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 57,489 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 26,035 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,294 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:40 PM. |