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.) |
21/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,660 | 07/01/2017 | FFC/2016-17/P/24 | Expenditures | 99,718 | |||||||
21/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 1,628 | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 14,644 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/26 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 49,381 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 75,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:54 PM. |