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/6 | Direct Receipts | 209,935 | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 76,154 | 04/02/2017 | FFC/2016-17/C/7 | 121,584 | ||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 45,430 | 12/02/2017 | FFC/2016-17/C/6 | 4,300 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/7 | Expenditures | 4,300 | 22/02/2017 | 4THSFC/2016-17/C/1 | 15,000 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:17 PM. |