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 | 302,447 | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 181,600 | 20/02/2017 | FFC/2016-17/C/2 | 34,200 | ||||
Direct Receipts | 19/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 51,452 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 7,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:32:41 AM. |