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.) |
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 386,725 | 02/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,794 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 19,218 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:04 PM. |