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.) |
04/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 380,300 | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 150,700 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:38 PM. |