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 | 629,372 | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,500 | |||||||
17/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,114 | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 120,912 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/1 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 23,834 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 92,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:13 PM. |