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.) |
03/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,394 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,524 | |||||||
03/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,394 | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 36,714 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/1 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 42,491 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/6 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/7 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:41 AM. |