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.) |
03/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 76,044 | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 74,670 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 173,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 29,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:40 PM. |