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.) |
08/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 428,706 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 33,726 | 01/02/2017 | FFC/2016-17/C/2 | 283,580 | ||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,524 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 54,517 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 90,603 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 83,970 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:03 AM. |