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.) |
05/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 168,771 | 05/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,100 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 102,396 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 392,854 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/2 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:28 AM. |