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.) |
01/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,829 | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | |||||||
27/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 182,086 | 10/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/6 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/8 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:58 PM. |