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.) |
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 12,557 | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 50,000 | |||||||
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 14,405 | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 65,807 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/26 | Expenditures | 135,165 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/28 | Expenditures | 22,583 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/29 | Expenditures | 99,100 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/30 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:07:44 PM. |