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.) |
02/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 175,189 | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 87,200 | 14/01/2017 | FFC/2016-17/C/6 | 21,400 | ||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/18 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:26 PM. |