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/2 | Direct Receipts | 616,151 | 05/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | |||||||
18/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 7,252 | 09/01/2017 | FFC/2016-17/P/2 | Expenditures | 100,960 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 253,750 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:35 AM. |