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 | 406,592 | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 132,662 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/27 | Expenditures | 97,438 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/28 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:29 AM. |