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/6 | Direct Receipts | 259,543 | 22/01/2017 | FFC/2016-17/P/17 | Expenditures | 30,480 | 22/01/2017 | FFC/2016-17/C/16 | 30,480 | ||||
Direct Receipts | 29/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 64 | 29/01/2017 | 4THSFC/2016-17/C/12 | 64 | |||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/18 | Expenditures | 27,150 | 29/01/2017 | FFC/2016-17/C/17 | 27,150 | |||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/19 | Expenditures | 12,036 | 29/01/2017 | FFC/2016-17/C/18 | 12,036 | |||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,900 | 29/01/2017 | FFC/2016-17/C/19 | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:02 AM. |