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/5 | Direct Receipts | 253,065 | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 59,969 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/16 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:37 AM. |