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 | 368,367 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 61,948 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 15 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 81,210 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 103,108 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:35 PM. |