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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 13,973 | 10/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/3 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/5 | Expenditures | 72,542 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/6 | Expenditures | 121,224 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:28 PM. |