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.) |
13/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 57,828 | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 17,748 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 51 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/21 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/22 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:55:56 PM. |