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 | 1,006,782 | 01/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,094 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 123,363 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/3 | Expenditures | 41,473 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/4 | Expenditures | 14,268 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/5 | Expenditures | 171,882 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 27,352 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:49 AM. |