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.) |
07/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 27,665 | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 30,450 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:24 PM. |