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.) |
01/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 1,541,858 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 199,800 | |||||||
01/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 11,150 | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 299,900 | |||||||
01/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 15,705 | Expenditures | ||||||||||
18/02/2017 | STS/2016-17/R/5 | Direct Receipts | 161,381 | Expenditures | ||||||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:29 AM. |