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.) |
04/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 56,693 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 32,919 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/9 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 26,301 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/13 | Expenditures | 0.68 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:08 PM. |