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.) |
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 308,286 | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 450 | |||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/18 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/19 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 25,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:29 PM. |