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/5 | Direct Receipts | 117,390 | 22/02/2017 | FFC/2016-17/P/23 | Expenditures | 24,969 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/41 | Expenditures | 33,990 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/42 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:43 AM. |