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.) |
07/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 795,340 | 07/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 133,217 | |||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/15 | Expenditures | 46,224 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 42,394 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/18 | Expenditures | 155,452 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/19 | Expenditures | 159,390 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/20 | Expenditures | 154,980 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 43,674 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/22 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/23 | Expenditures | 46,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:54 PM. |