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 | 1,313,328 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 33,646 | |||||||
15/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 380 | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 206,839 | |||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:20 AM. |