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.) |
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 168,925 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 121,922 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 33,678 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,466 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 157,590 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 31,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:10 AM. |