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.) |
20/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 444,531 | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 33,298 | 17/02/2017 | 4THSFC/2016-17/C/7 | 5,460 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,000 | 20/02/2017 | FFC/2016-17/C/1 | 23,412 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/2 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,498 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 23,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:43 AM. |