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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 71,040 | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 57,600 | |||||||
07/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 49,016 | 09/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 44,892 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:16:43 AM. |