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.) |
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 150,480 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 29,689 | 05/01/2017 | FFC/2016-17/C/2 | 81,294 | ||||
06/01/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 1,009 | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 51,605 | |||||||
25/01/2017 | 4THSFC/2016-17/R/25 | Direct Receipts | 33 | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 16,200 | |||||||
30/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 301,428 | 25/01/2017 | FFC/2016-17/P/25 | Expenditures | 230 | |||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 60,259 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 65,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:57 PM. |