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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 735,461 | 10/02/2017 | FFC/2016-17/P/1 | Expenditures | 132,274 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 55,041 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,916 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 108,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:39:26 PM. |