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 | 549,360 | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 28,776 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 48,258 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 25,594 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,389 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 45,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:48 PM. |