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 | 564,247 | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,886 | |||||||
Direct Receipts | 21/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/16 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/17 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:03 AM. |