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/4 | Direct Receipts | 561,708 | 09/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 12,600 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/31 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/57 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/58 | Expenditures | 25,313 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/59 | Expenditures | 23,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:25 AM. |