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/3 | Direct Receipts | 9,125 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 83,200 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,934 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:39 PM. |