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/5 | Direct Receipts | 735,765 | 18/01/2017 | FFC/2016-17/P/49 | Expenditures | 10,500 | |||||||
27/01/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 1,205,820 | 18/01/2017 | FFC/2016-17/P/50 | Expenditures | 12,200 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/60 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 465,945 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/59 | Expenditures | 170,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:28 AM. |