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.) |
14/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 429,939 | 06/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 42,337 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 47,471 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 40,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:13 PM. |