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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 257,336 | 18/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 49,269 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 94,416 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 95,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:58 AM. |