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/6 | Direct Receipts | 10,965 | 06/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 29,700 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 551,295 | 09/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:47:10 AM. |