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.) |
12/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 128,083 | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 10,418 | |||||||
13/01/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 24,339 | 20/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8.62 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 9,283 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/5 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 11,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:29:14 PM. |