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.) |
04/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 7,102 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 337,546 | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:08 AM. |