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 | 4THSFC/2016-17/R/7 | Direct Receipts | 65,819 | 01/01/2017 | FFC/2016-17/P/20 | Expenditures | 26,897 | |||||||
01/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 249,039 | 01/01/2017 | FFC/2016-17/P/21 | Expenditures | 30,776 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/22 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/23 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/27 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/28 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/24 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/25 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/26 | Expenditures | 6,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:25 AM. |