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.) |
24/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 769,893 | 11/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 30,972 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:28 PM. |