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 | 1,965,422 | 03/02/2017 | FFC/2016-17/P/49 | Expenditures | 19,836 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 8,593 | 13/02/2017 | FFC/2016-17/P/63 | Expenditures | 19,836 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/113 | Expenditures | 19,558 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/64 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/114 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/123 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:22 PM. |