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.) |
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 190,353 | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,300 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 129,933 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,089 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:03 AM. |