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.) |
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 91,191 | 09/03/2017 | 4THSFC/2016-17/P/2 | Advances | 25,008 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/3 | Advances | 9,800 | ||||||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/4 | Advances | 39,824 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/10 | Advances | 37,605 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Advances | 90,426 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/11 | Advances | 18,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/8 | Advances | 67,446 | ||||||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/5 | Advances | 30,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Advances | 103,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:23 PM. |