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.) |
15/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 73,572 | 07/01/2017 | FFC/2016-17/P/25 | Expenditures | 17.25 | |||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/35 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/27 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/37 | Expenditures | 9,418 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/39 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:04 AM. |