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 | 75,505 | 01/01/2017 | FFC/2016-17/P/43 | Expenditures | 45,795 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/44 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/45 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/46 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/47 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/48 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/49 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/50 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:09 AM. |