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.) |
03/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 7,884 | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,046 | 08/02/2017 | FFC/2016-17/C/2 | 9,860 | ||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 531,925 | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,135 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/3 | Expenditures | 132,885 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:25 PM. |