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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 2,711,229 | 01/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 42,794 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 58,404 | 01/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 77,519 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 50,830 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/30 | Expenditures | 114,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:30 PM. |