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/5 | Direct Receipts | 954,074 | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 96,240 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 34,377 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 95,194 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/10 | Expenditures | 145,540 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/8 | Expenditures | 87,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:09 AM. |