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/2 | Direct Receipts | 199,161 | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/9 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:45 PM. |