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.) |
09/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 242,490 | 01/02/2017 | FFC/2016-17/P/81 | Expenditures | 6,458 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/82 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/83 | Expenditures | 16,008 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/84 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/85 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/86 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/87 | Expenditures | 11,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:05 AM. |