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 | 1,151,616 | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,831 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 167,750 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 193,980 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,135 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:14 PM. |