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.) |
06/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 3,462 | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 16,838 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 41,221 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 41,295 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 16,906 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,854 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:59 AM. |