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.) |
02/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,685 | 06/01/2017 | FFC/2016-17/P/4 | Expenditures | 41,750 | 06/01/2017 | FFC/2016-17/C/4 | 41,750 | ||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 20,550 | 09/01/2017 | FFC/2016-17/C/5 | 20,550 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | 17/01/2017 | 4THSFC/2016-17/C/4 | 17,500 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 54,437 | 17/01/2017 | FFC/2016-17/C/6 | 54,437 | |||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,760 | 25/01/2017 | FFC/2016-17/C/7 | 23,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:40 AM. |