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/3 | Direct Receipts | 678,055 | 04/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,552 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/49 | Expenditures | 81,510 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/19 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/22 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 3,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:27 AM. |