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.) |
02/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 178,646 | 09/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 7,600 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,826 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 42,452 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 118,527 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:28 AM. |