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.) |
30/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 548,540 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 6,090 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 29,631 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 23,062 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 191,483 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:20 AM. |