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 | FFC/2016-17/R/6 | Direct Receipts | 961 | 05/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 28 | |||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:25 AM. |