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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 200,988 | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 38,610 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/8 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/9 | Expenditures | 155,650 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:28 PM. |