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/6 | Direct Receipts | 330,850 | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 21,306 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 50,881 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,881 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 26/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:28 PM. |