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/11 | Direct Receipts | 258,780 | 07/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 58,965 | 21/01/2017 | FFC/2016-17/C/3 | 4,550 | ||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:51 AM. |