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 | 4THSFC/2016-17/R/5 | Direct Receipts | 80 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 12,180 | 03/01/2017 | FFC/2016-17/C/1 | 12,180 | ||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 80 | 11/01/2017 | FFC/2016-17/C/2 | 15,660 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:25 AM. |