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/5 | Direct Receipts | 100,375 | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 22,968 | |||||||
28/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,000 | 05/01/2017 | FFC/2016-17/P/9 | Expenditures | 12,264 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 31,592 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 10,583 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 22,968 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:46 AM. |