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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 488,319 | 07/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 45,675 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 28,362 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 25,285 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 1,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:51 AM. |