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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 325,306 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 17,272 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:12 PM. |