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/5 | Direct Receipts | 494,083 | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 50,400 | |||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,087 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 05/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 43,464 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:20 PM. |