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.) |
01/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 25,974 | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 173 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 32,670 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:15 PM. |