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 | 144,252 | 06/01/2017 | FFC/2016-17/P/20 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2017 | SFCV/2016-17/P/48 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 06/01/2017 | SFCV/2016-17/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/22 | Expenditures | 166,067 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/23 | Expenditures | 1,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:14 AM. |