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/7 | Direct Receipts | 249,367 | 01/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 65,332 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 4,626 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 97,320 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 86,517 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 97,558 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 115,384 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 86,517 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 65,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:34 PM. |