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/2 | Direct Receipts | 342,420 | 06/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,608 | |||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 340 | ||||||||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/9 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:56 PM. |