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 | 836,667 | 13/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/1 | Expenditures | 40,584 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/2 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:52 AM. |