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 | 790,663 | 07/01/2017 | FFC/2016-17/P/40 | Expenditures | 1,218 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/41 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/37 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/42 | Expenditures | 220,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:06 PM. |