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 | 313,509 | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 115,062 | |||||||
30/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 5,000 | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 74,124 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,398 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 31,259 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 57,918 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:27 PM. |