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.) |
23/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 33,784 | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 99,700 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 29,088 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/5 | Expenditures | 104 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 95,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:12 PM. |