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 | 4,980 | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 40,081 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/18 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:07:40 PM. |