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.) |
04/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 408,122 | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 66,300 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/38 | Expenditures | 59,901 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/39 | Expenditures | 69,424 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/26 | Expenditures | 48,665 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/28 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:28 PM. |