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/4 | Direct Receipts | 83,805 | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 108,132 | 05/01/2017 | 4THSFC/2016-17/C/7 | 94,482 | ||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,090 | 05/01/2017 | FFC/2016-17/C/3 | 66,918 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/7 | Expenditures | 39,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:05 AM. |