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 | 1,076 | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 57,000 | |||||||
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 260,921 | 26/01/2017 | FFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 43,170 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:22 AM. |