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/3 | Direct Receipts | 522,035 | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 199,012 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 45,983 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 199,012 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 41,915 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:34 AM. |