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.) |
27/01/2017 | FFC/2016-17/R/1 | Direct Receipts | 26,267 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 86,457 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/4 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/5 | Expenditures | 81,873 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/3 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:28 PM. |