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/5 | Direct Receipts | 1,895 | 07/01/2017 | FFC/2016-17/P/1 | Expenditures | 9,244 | |||||||
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 242,836 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 33,485 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,628 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 46,160 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:25 AM. |