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.) |
03/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 665,995 | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,500 | 17/01/2017 | 4THSFC/2016-17/C/19 | 10,000 | ||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:59 AM. |