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.) |
09/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 264,815 | 02/01/2017 | FFC/2016-17/P/25 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/27 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/28 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/29 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/30 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:30 PM. |