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 | 25,054 | 05/01/2017 | FFC/2016-17/P/38 | Expenditures | 29,677 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/39 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/40 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/45 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/46 | Expenditures | 8,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:13 AM. |