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.) |
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 5,030 | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 76,631 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 76,822 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,619 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 65,133 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 22,294 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 95,878 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 96,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:02 AM. |