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 | 597,422 | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,750 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:27 PM. |