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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,031 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 10,092 | 09/01/2017 | FFC/2016-17/C/4 | 17,092 | ||||
Direct Receipts | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 29,275 | 11/01/2017 | 4THSFC/2016-17/C/4 | 48,265 | |||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:29:27 PM. |