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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 296,882 | 09/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,174 | |||||||
16/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 3,000 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 35,960 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:23 AM. |