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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 8,088 | 10/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 29,004 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 44,782 | ||||||||||
Direct Receipts | 11/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 18,851 | ||||||||||
Direct Receipts | 14/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 130,373 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/14 | Expenditures | 128,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:44 AM. |