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.) |
15/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 236,571 | 08/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 57,136 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/5 | Expenditures | 136,989 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,862 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 176,564 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/3 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/4 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:11 PM. |