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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 787,276 | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 68,540 | |||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 66,582 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 17,686 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:37 PM. |