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.) |
18/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 503,032 | 03/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/26 | Expenditures | 8,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:05 AM. |