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 | 2,325 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 51,200 | 13/01/2017 | FFC/2016-17/C/4 | 28,984 | ||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 48,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:41 PM. |