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.) |
16/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 90,257 | 16/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 95,111 | |||||||
16/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,854 | 16/01/2017 | FFC/2016-17/P/33 | Expenditures | 16,763 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 44,492 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/35 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/39 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/37 | Expenditures | 67,617 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/38 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:53 AM. |