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/6 | Direct Receipts | 133,846 | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 11,400 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 74,034 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 68,575 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 63,935 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:50 PM. |