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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 434,103 | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 35,595 | |||||||
26/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 50,000 | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 18,618 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/3 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:40 AM. |