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.) |
17/01/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 268,015 | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 252,722 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 186,301 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/4 | Expenditures | 47,820 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/10 | Expenditures | 302,575 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 208,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:43 AM. |