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/7 | Direct Receipts | 5,772 | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 403,200 | 04/01/2017 | FFC/2016-17/C/5 | 403,200 | ||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 22,700 | 04/01/2017 | FFC/2016-17/C/6 | 30,200 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:08 PM. |