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 | 946,671 | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 80,910 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 13,878 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,398 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 23,928 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:44 AM. |