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.) |
18/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 495,593 | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,176 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 155,476 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 16,488 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 183,078 | ||||||||||
Direct Receipts | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 72,975 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:12 AM. |