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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 593,650 | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,025 | |||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,692 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/26 | Expenditures | 11,956 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/32 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/33 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/34 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:03 PM. |