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/4 | Direct Receipts | 344,935 | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 6,388 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 51,194 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 51,228 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:11 AM. |