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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,778,752 | 13/01/2017 | FFC/2016-17/P/19 | Expenditures | 71,496 | |||||||
24/01/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 49,000 | 20/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 4,000 | |||||||
25/01/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 4,000 | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 33,030 | |||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:54 AM. |