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/4 | Direct Receipts | 182,156 | 16/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 171,712 | |||||||
06/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 277,944 | 28/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 39,208 | |||||||
17/02/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 8,397 | Expenditures | ||||||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 52,816 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:06 PM. |