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.) |
03/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 57,939 | 01/01/2017 | FFC/2016-17/P/18 | Expenditures | 19,666 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/28 | Expenditures | 22,322 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/31 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/33 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:35 PM. |