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 | 631,115 | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 21,086 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/8 | Expenditures | 14,654 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/3 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 225,760 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 188,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:49 PM. |