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 | 349,120 | 09/01/2017 | FFC/2016-17/P/4 | Expenditures | 22,965 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 34,376 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 93,239 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 29,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:02 AM. |