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/9 | Direct Receipts | 274,188 | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 80 | 16/01/2017 | 4THSFC/2016-17/C/9 | 20,000 | ||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 17,595 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 208,402 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 26,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:36:00 AM. |