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/6 | Direct Receipts | 38,334 | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 15,375 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 31,534 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,386 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/19 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 29,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:35 PM. |