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/5 | Direct Receipts | 66,309 | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 124,448 | 05/01/2017 | 4THSFC/2016-17/C/7 | 27,882 | ||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,306 | 05/01/2017 | FFC/2016-17/C/4 | 90,118 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 55,670 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:35 AM. |