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.) |
07/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 830,986 | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 34,644 | |||||||
07/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,186,555 | 07/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 66,063 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 88,470 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 60,820 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:24 PM. |