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.) |
06/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 8,340 | 02/01/2017 | FFC/2016-17/P/14 | Expenditures | 16,840 | |||||||
Direct Receipts | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:26 AM. |