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 | 4THSFC/2016-17/R/5 | Direct Receipts | 19,180 | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,953 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/22 | Expenditures | 20,569 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 3,356 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:46 AM. |