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.) |
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 349,561 | 03/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 123,648 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/2 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 198,621 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 39,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:12 AM. |