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.) |
03/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 48,391 | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,615 | |||||||
05/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 87,806 | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 61,806 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 26,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:26 AM. |