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.) |
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,845,627 | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 37,800 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/13 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28,955 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/4 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:07 AM. |