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.) |
10/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 232,168 | 11/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 25,600 | 10/01/2017 | FFC/2016-17/C/3 | 14,000 | ||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 18,270 | 25/01/2017 | FFC/2016-17/C/4 | 6,022 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,063 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 13,278 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:26:01 AM. |