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/4 | Direct Receipts | 219,145 | 03/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 72,418 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 16,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:09 AM. |