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.) |
09/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 500,000 | 09/01/2017 | FFC/2016-17/P/9 | Expenditures | 154,516 | |||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:41 AM. |