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 | 222,937 | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,060 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/5 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:38 AM. |