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.) |
23/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 50,000 | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 58,750 | |||||||
23/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 240 | 11/01/2017 | SFCV/2016-17/P/21 | Expenditures | 26,754 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 473,463 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/22 | Expenditures | 114,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:48 AM. |