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 | 499,039 | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 13,385 | |||||||
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 350 | 10/02/2017 | FFC/2016-17/P/4 | Expenditures | 12,689 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 5,752 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,973 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 288 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:06 PM. |