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.) |
12/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 192,713 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
25/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,733 | 02/01/2017 | FFC/2016-17/P/28 | Expenditures | 1,505 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 11,818 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 15,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:55 AM. |