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.) |
20/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 312,943 | 12/02/2017 | SFCV/2016-17/P/9 | Expenditures | 67,518 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 94,663 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 24,652 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 122,062 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:48 PM. |