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/5 | Direct Receipts | 569,889 | 06/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,200 | |||||||
19/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,000 | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 9,764 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/26 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/27 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:30 PM. |