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 | 560,562 | 05/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/10 | Expenditures | 127,115 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 53,377 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/1 | Expenditures | 22,608 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:40 AM. |