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.) |
15/02/2017 | FFC/2016-17/R/1 | Direct Receipts | 475,667 | 21/02/2017 | FFC/2016-17/P/1 | Expenditures | 98,243 | 02/02/2017 | 4THSFC/2016-17/C/2 | 3,500 | ||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/2 | Expenditures | 100,772 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 107,970 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 25,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:11 AM. |