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/3 | Direct Receipts | 283,565 | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 53,940 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 16,356 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:11 AM. |