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 | 530,805 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/16 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:04 PM. |