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 | 169,811 | 04/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,304 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 95,002 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:12 PM. |