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.) |
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 7,089 | 01/01/2017 | FFC/2016-17/P/20 | Expenditures | 3,310 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/22 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 02/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 85,925 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 79,384 | ||||||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/24 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:26 PM. |