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.) |
10/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 269,196 | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,600 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 27,434 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 49,170 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 40,844 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/14 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/16 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:09 AM. |