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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 673,799 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 176,570 | |||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 19,798 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/13 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 61,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:07 AM. |