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.) |
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 208,838 | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,670 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,427 | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 94,287 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 154,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 39,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:13 PM. |