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.) |
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 395,135 | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 195,107 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 32,704 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,905 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 28,772 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:08 AM. |