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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 453,473 | 13/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 48,019 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 21,602 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 32,784 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 4,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:02 PM. |