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 | 477,245 | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 489,200 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 98,253 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 179,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:13 PM. |