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.) |
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,499 | 06/01/2017 | FFC/2016-17/P/5 | Expenditures | 102,796 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:19 AM. |