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/4 | Direct Receipts | 30,000 | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,868 | |||||||
13/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 13,506 | 17/01/2017 | FFC/2016-17/P/16 | Expenditures | 30,265 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 29,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:44 AM. |