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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 437,125 | 15/02/2017 | FFC/2016-17/P/32 | Expenditures | 73,440 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/33 | Expenditures | 22,138 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/28 | Expenditures | 138,037 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/34 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/35 | Expenditures | 14,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:48 PM. |