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 | 297,528 | 06/01/2017 | FFC/2016-17/P/2 | Expenditures | 204,061 | |||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/3 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/4 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:12 AM. |