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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 428,844 | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 71,370 | |||||||
21/02/2017 | UFP/2016-17/R/1 | Direct Receipts | 10,359.25 | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 118,463 | |||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/27 | Expenditures | 129,152 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 426,490 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 189,062 | ||||||||||
Direct Receipts | 21/02/2017 | UFP/2016-17/P/2 | Expenditures | 14,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:36 AM. |