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 | 882,735 | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 155,324 | 02/02/2017 | FFC/2016-17/C/5 | 25,616 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 101,652 | 06/02/2017 | FFC/2016-17/C/6 | 17,046 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/7 | Expenditures | 56,327 | 11/02/2017 | FFC/2016-17/C/10 | 8,688 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/8 | Expenditures | 117,829 | 17/02/2017 | FFC/2016-17/C/8 | 20,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:50 PM. |