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.) |
02/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 17,934 | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 121,185 | |||||||
12/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 341,594 | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 26,424 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/2 | Expenditures | 18,241 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 174,507 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/1 | Expenditures | 121,794 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 122,457 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 15,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:57 PM. |