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.) |
06/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 20,002 | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/23 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/14 | Expenditures | 8,004 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/24 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 19,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:04 PM. |